Responsable Comptable F/H (CDI)

JR France; Évry-Courcouronnes; Sur place; EUR 70 000; Plein temps

Résumé du poste

Une entreprise dans le secteur du transport recherche un Senior Internal Auditor basé à Issy-les-Moulineaux. Les responsabilités incluent la supervision des missions d'audit, l'analyse des processus et la rédaction de rapports. Ce poste requiert au moins 7 ans d'expérience et une maîtrise de l'anglais.

Qualifications

• Au moins 7 ans d'expérience dans un rôle similaire.
• Fluent en anglais.

Responsabilités

• Surveiller les missions d'audit de la préparation à la présentation du rapport final.
• Développer des programmes de travail basés sur l'évaluation des risques.
• Rédiger des rapports d'audit dans le respect des délais.

Connaissances

Esprit d'équipe

Compétences organisationnelles

Capacité d’analyse

Connaissance des réglementations

Maîtrise des outils informatiques

Description du poste

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Client:

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Job Category:

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EU work permit required:

Yes

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Job Reference:

54118307205008588832760

Job Views:

3

Posted:

29.05.2025

Expiry Date:

13.07.2025

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Job Description:

Fyte Finance & Comptabilité specializes in sourcing, evaluating, and recruiting qualified profiles for finance roles on permanent (CDI) and temporary (CDD) contracts. Our consultants, specialized by sector, have excellent knowledge of the job market to help you achieve your professional goals. Fyte Finance & Comptabilité supports and advises clients in their recruitment projects using innovative tools.

Main missions:

• As an experienced internal auditor, you will oversee complete audit missions from preparation to final report presentation, ensuring follow-up on recommendations. You will operate within the processes defined by management.
• Develop work programs based on risk assessment and control evaluation.
• Identify risk areas, analyze causes, and propose appropriate measures for better risk management and optimized control.
• Analyze company processes and issues to identify improvement opportunities.
• Write audit reports respecting deadlines and quality standards before review by the Internal Audit Director.
• Supervise and assist less experienced auditors in their missions.
• Follow up on audit recommendations and evaluate progress.

Cross-functional contributions:

• Lead a component of the quality management system within the department.
• Participate actively in internal knowledge management sessions, continuous improvement initiatives, and exchange best practices with other departments and the internal audit network of the parent company.

Additional responsibilities:

• Contribute to the development of the multi-year audit program and perform related tasks as requested by the Internal Audit Director.

Morgan Philips Group acts as an employment agency for this vacancy.

Candidate profile:

• Team spirit, excellent organizational skills, and rigor.
• Strong synthesis skills, comfortable with numbers, regulations, and IT tools.
• At least 7 years of experience in a similar role.
• Fluent in English.

Company:

The client operates in the transportation sector.

Position:

Senior Internal Auditor F/H based in Issy-les-Moulineaux, permanent contract (CDI).

Salary: approximately 70,000 EUR depending on experience.

Reporting to the CFO, main responsibilities include: